26Q0007 ANNEX C PRICING.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
NEWPORT RI POTS REPLACEMENT SOLUTION Federal contract opportunity
Solicitation number
N7027226Q0007
Issued by
Department of the Navy Naval Supply Systems Command

About this file

This is a pricing template (Annex C) for solicitation N7027226Q0007, a POTS (Plain Old Telephone Service) replacement solution for Newport, Rhode Island issued by the Department of the Navy Naval Supply Systems Command. The template is an editable Excel spreadsheet designed to accommodate various pricing structures and is optional for use by offerors.

The pricing template contains two primary sections: a standard pricing breakdown and a Customer Furnished Material (CFM) tab. The main pricing section includes line items for Airfare, Lodging, Meals & Incidentals, Transportation, Labor, Travel, Overtime/Holiday, and Equipment (with a quantity of 60 units listed). The CFM tab provides 45 numbered line items (0001-0045) for part numbers, item descriptions, quantities, units of measure, and extended pricing calculations. All formulas and calculations are incorporated within the spreadsheet to automatically compute subtotals and grand totals. The document explicitly notes that it is editable to allow offerors to add, remove, or modify items as needed to align with their specific proposed solution for the POTS replacement system.

View the file

Other files for this federal contract opportunity

Other files attached to NEWPORT RI POTS REPLACEMENT SOLUTION, newest first.
File Type Posted
26Q0007 RFC-003 RESPONSE.pdf PDF
26Q0007-0001 RFQ.docx DOCX document
26Q0007 RFC-002 RESPONSE.pdf PDF
26Q0007 RFC-001 RESPONSE.pdf PDF
26Q0007 ANNEX A PWS.docx DOCX document
26Q0007 RFQ.docx DOCX document
26Q0007 ANNEX B TECH EVAL FACTORS.docx DOCX document
26Q0007 RFC TEMPLATE.docx DOCX document

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

TOTAL

ITEMQTYPRICEEXT PRICE
AIRFARE$ - 0
LODGING$ - 0
M&I$ - 0
TRANSPORTATION$ - 0
SUBTOTAL$ - 0
LABOR$ - 0
TRAVEL$ - 0
OT/HOLIDAY$ - 0
EQUIPMENT60$ - 0
SUBTOTAL$ - 0
GRAND TOTAL$ - 0
**NOTE:USE OF ANNEX C FOR PRICING IS OPTIONAL
DOCUMENT IS EDITABLE TO ADD, REMOVE, OR EDIT ITEMS
CALCULATIONS ARE INCORPORTATED WITHIN
SECOND TAB FOR CFM - IF ABLE TO IDENTIFY INVENTORY UTILIZE CFM TAB
FURNISHED MATERIAL CALCULATIONS ARE INCORPORATED AND DETAILS ARE EDITABLE.

CFM

LINEPart NumberItem DescriptionQty.UOMPRICEEXT PRICE
0001$ - 0
0002$ - 0
0003$ - 0
0004$ - 0
0005$ - 0
0006$ - 0
0007$ - 0
0008$ - 0
0009$ - 0
0010$ - 0
0011$ - 0
0012$ - 0
0013$ - 0
0014$ - 0
0015$ - 0
0016$ - 0
0017$ - 0
0018$ - 0
0019$ - 0
0020$ - 0
0021$ - 0
0022$ - 0
0023$ - 0
0024$ - 0
0025$ - 0
0026$ - 0
0027$ - 0
0028$ - 0
0029$ - 0
0030$ - 0
0031$ - 0
0032$ - 0
0033$ - 0
0034$ - 0
0035$ - 0
0036$ - 0
0037$ - 0
0038$ - 0
0039$ - 0
0040$ - 0
0041$ - 0
0042$ - 0
0043$ - 0
0044$ - 0
0045$ - 0
TOTAL$ - 0

File details come from the government source that posted it. Updated .